Tax Account 1418-10-502-002

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Owners

DRENDEL FAMILY LLC
2245 HEDGEWOOD DR
RENO, NV 89509

Account Summary

Account ID	1418-10-502-002
Account Type	Real Estate
Location	145 DRIVING RANGE RD TAHOE DOUGLAS SEWER
Balance	$7,056.18
Currently Due	$2,352.06

Account ID

1418-10-502-002

Account Type

Real Estate

Location

145 DRIVING RANGE RD
TAHOE DOUGLAS SEWER

Balance

$7,056.18

Currently Due

$2,352.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,408.61
Total	$9,408.61
Paid	$2,352.43
Balance	$7,056.18
Due	$2,352.06
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,408.61

Total

$9,408.61

Paid

$2,352.43

Balance

$7,056.18

Due

$2,352.06

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,352.43	$0.00	$2,352.43	$2,352.43	$0.00
2	10/07/2024	10/17/2024	Due	$2,352.06	$0.00	$2,352.06	$0.00	$2,352.06
3	01/06/2025	01/16/2025	Due	$2,352.06	$0.00	$2,352.06	$0.00	$4,704.12
4	03/03/2025	03/13/2025	Due	$2,352.06	$0.00	$2,352.06	$0.00	$7,056.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,139.17	$90.81	$9,229.98	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,464.11	$0.00	$8,464.11	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,835.06	$0.00	$7,835.06	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,581.07	$0.00	$7,581.07	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,323.12	$0.00	$7,323.12	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,988.22	$0.00	$6,988.22	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,714.32	$67.14	$6,781.46	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,548.42	$0.00	$6,548.42	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,534.49	$0.00	$6,534.49	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,335.86	$0.00	$6,335.86	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"DRENDEL FAMILY, LLC" GOVACH ACH - 324547757	$-2,352.43	$7,056.18
07/15/2024	BILL	DRENDEL FAMILY LLC	$9,408.61	$9,408.61
02/21/2024	PAYMENT	DRENDEL FAMILY LLC GOVACH ACH - 316987346	$-2,284.74	$0.00
12/22/2023	PAYMENT	"DRENDEL FAMILY, LLC" GOVACH ACH - 314592659	$-2,284.74	$2,284.74
10/25/2023	PAYMENT	"DRENDEL FAMILY, LLC" GOVACH ACH - 312308906	$-2,360.94	$4,569.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.81	$6,930.42
08/14/2023	PAYMENT	"DRENDEL FAMILY, LLC" SYS ACH - 309172781 ORIG: GOVACH	$-2,299.56	$6,839.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-58.38	$9,139.17
08/14/2023	ADJUSTMENT	"DRENDEL FAMILY, LLC" GOVACH ACH - 309172781 VOIDED PAYMENT: 1199079. REASON: AMENDMENT TO RE 2024	$2,299.56	$9,197.55
08/09/2023	PAYMENT	"DRENDEL FAMILY, LLC" GOVACH ACH - 309172781	$-2,299.56	$6,897.99
07/14/2023	BILL	DRENDEL FAMILY LLC	$9,197.55	$9,197.55
12/21/2022	PAYMENT	DRENDEL FAMILY LLC CHECK 1138	$-4,232.04	$0.00
08/15/2022	PAYMENT	DRENDEL FAMILY LLC CHECK 1134	$-4,232.07	$4,232.04
07/19/2022	BILL	DRENDEL FAMILY LLC	$8,464.11	$8,464.11
12/29/2021	PAYMENT	DRENDEL FAMILY LLC CREDIT: D	$-3,917.52	$0.00
07/30/2021	PAYMENT	DRENDEL FAMILY LLC CREDIT: D	$-3,917.54	$3,917.52
07/14/2021	BILL	DRENDEL FAMILY LLC	$7,835.06	$7,835.06
01/13/2021	PAYMENT	DRENDEL FAMILY LLC CHECK	$-3,790.52	$0.00
08/21/2020	PAYMENT	DRENDEL FAMILY LLC CHECK	$-3,790.55	$3,790.52
07/13/2020	BILL	DRENDEL FAMILY LLC	$7,581.07	$7,581.07
01/14/2020	PAYMENT	DRENDEL FAMILY LLC CHECK	$-3,661.56	$0.00
08/21/2019	PAYMENT	DRENDEL FAMILY LLC CHECK	$-3,661.56	$3,661.56
07/15/2019	BILL	DRENDEL FAMILY LLC	$7,323.12	$7,323.12
01/02/2019	PAYMENT	DRENDEL FAMILY LLC CHECK	$-3,494.10	$0.00
08/30/2018	PAYMENT	DRENDEL FAMILY LLC CHECK	$-3,494.12	$3,494.10
07/12/2018	BILL	DRENDEL FAMILY LLC	$6,988.22	$6,988.22
01/19/2018	PAYMENT	DRENDEL FAMILY LLC CHECK	$-3,424.30	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$67.14	$3,424.30
10/05/2017	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,678.58	$3,357.16
08/24/2017	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,678.58	$5,035.74
07/14/2017	BILL	DRENDEL FAMILY LLC	$6,714.32	$6,714.32
03/07/2017	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,637.10	$0.00
12/30/2016	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,637.10	$1,637.10
08/09/2016	PAYMENT	DRENDEL FAMILY LLC CHECK	$-3,274.22	$3,274.20
07/12/2016	BILL	DRENDEL FAMILY LLC	$6,548.42	$6,548.42
08/20/2015	PAYMENT	DRENDEL FAMILY LLC CHECK	$-6,534.49	$0.00
07/14/2015	BILL	DRENDEL FAMILY LLC	$6,534.49	$6,534.49
01/02/2015	PAYMENT	DRENDEL FAMILY LLC CHECK	$-3,167.92	$0.00
10/03/2014	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,583.96	$3,167.92
08/14/2014	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,583.98	$4,751.88
07/17/2014	BILL	DRENDEL FAMILY LLC	$6,335.86	$6,335.86
03/06/2014	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,538.73	$0.00
01/14/2014	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,538.73	$1,538.73
10/17/2013	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,538.73	$3,077.46
08/23/2013	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,538.75	$4,616.19
07/16/2013	BILL	DRENDEL FAMILY LLC	$6,154.94	$6,154.94
03/08/2013	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,478.35	$0.00
01/14/2013	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,478.35	$1,478.35
10/05/2012	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,478.35	$2,956.70
08/24/2012	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,478.36	$4,435.05
07/13/2012	BILL	DRENDEL FAMILY LLC	$5,913.41	$5,913.41
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-1,407.33	$0.00
12/20/2011	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,407.33	$1,407.33
10/10/2011	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,407.33	$2,814.66
08/25/2011	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,407.34	$4,221.99
07/15/2011	BILL	DRENDEL FAMILY LLC	$5,629.33	$5,629.33
03/14/2011	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,334.69	$0.00
01/13/2011	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,334.69	$1,334.69
10/06/2010	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,334.69	$2,669.38
08/24/2010	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,334.69	$4,004.07
07/14/2010	BILL	DRENDEL FAMILY LLC	$5,338.76	$5,338.76
02/25/2010	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,245.57	$0.00
01/11/2010	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,245.57	$1,245.57
10/12/2009	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,245.57	$2,491.14
08/03/2009	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,245.59	$3,736.71
07/13/2009	BILL	DRENDEL FAMILY LLC	$4,982.30	$4,982.30
04/14/2009	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,143.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.98	$1,143.36
01/09/2009	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,099.38	$1,099.38
10/08/2008	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,099.38	$2,198.76
08/25/2008	PAYMENT	DRENDEL FAMILY LLC CHECK	$-1,099.38	$3,298.14
07/18/2008	BILL	DRENDEL FAMILY LLC	$4,397.52	$4,397.52
08/09/2007	PAYMENT	DRENDEL FAMILY LLC	$-4,071.31	$0.00
07/01/2007	BILL	DRENDEL FAMILY LLC	$4,071.31	$4,071.31
09/20/2006	PAYMENT	DRENDEL, MARILYN M E	$-3,807.88	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$37.70	$3,807.88
07/01/2006	BILL	DRENDEL, MARILYN M ET AL*	$3,770.18	$3,770.18
03/06/2006	PAYMENT	DRENDEL, MARILYN M E	$-872.75	$0.00
01/09/2006	PAYMENT	DRENDEL, MARILYN M E	$-872.72	$872.75
10/03/2005	PAYMENT	DRENDEL, MARILYN M E	$-872.72	$1,745.47
08/17/2005	PAYMENT	DRENDEL, MARILYN M E	$-872.72	$2,618.19
07/01/2005	BILL	DRENDEL, MARILYN M ET AL*	$3,490.91	$3,490.91
03/02/2005	PAYMENT	DRENDEL, MARILYN M E	$-813.36	$0.00
01/06/2005	PAYMENT	DRENDEL, MARILYN M E	$-813.35	$813.36
10/19/2004	PAYMENT	DRENDEL, MARILYN M E	$-845.88	$1,626.71
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.53	$2,472.59
08/16/2004	PAYMENT	DRENDEL, MARILYN M E	$-813.35	$2,440.06
07/01/2004	BILL	DRENDEL, MARILYN M ET AL*	$3,253.41	$3,253.41
02/23/2004	PAYMENT	DRENDEL, MARILYN M E	$-793.67	$0.00
01/06/2004	PAYMENT	DRENDEL, MARILYN M E	$-793.64	$793.67
10/07/2003	PAYMENT	DRENDEL, MARILYN M E	$-793.64	$1,587.31
08/07/2003	PAYMENT	DRENDEL, MARILYN M E	$-793.64	$2,380.95
07/01/2003	BILL	DRENDEL, MARILYN M ET AL*	$3,174.59	$3,174.59
03/05/2003	PAYMENT	DRENDEL, MARILYN M E	$-784.24	$0.00
01/08/2003	PAYMENT	DRENDEL, MARILYN M E	$-784.24	$784.24
09/24/2002	PAYMENT	DRENDEL, MARILYN M E	$-784.24	$1,568.48
07/29/2002	PAYMENT	DRENDEL, MARILYN M E	$-784.24	$2,352.72
07/01/2002	BILL	DRENDEL, MARILYN M ET AL*	$3,136.96	$3,136.96
03/06/2002	PAYMENT	DRENDEL, MARILYN M E	$-1,592.07	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.22	$1,592.07
10/01/2001	PAYMENT	DRENDEL, MARILYN M E	$-780.42	$1,560.85
08/07/2001	PAYMENT	DRENDEL, MARILYN M E	$-780.42	$2,341.27
07/01/2001	BILL	DRENDEL, MARILYN M ET AL*	$3,121.69	$3,121.69
03/13/2001	PAYMENT	DRENDEL, MARILYN M E	$-474.85	$0.00
01/09/2001	PAYMENT	DRENDEL, MARILYN M E	$-474.85	$474.85
10/03/2000	PAYMENT	DRENDEL, MARILYN M E	$-474.85	$949.70
08/21/2000	PAYMENT	DRENDEL, MARILYN M E	$-474.85	$1,424.55
07/01/2000	BILL	DRENDEL, MARILYN M ET AL*	$1,899.40	$1,899.40
03/03/2000	PAYMENT	DRENDEL, MARILYN M E	$-474.05	$0.00
02/14/2000	PAYMENT	DRENDEL, MARILYN M E	$-493.01	$474.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.96	$967.06
11/23/1999	PAYMENT	DRENDEL, MARILYN M E	$-493.01	$948.10
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.96	$1,441.11
07/29/1999	PAYMENT	DRENDEL, MARILYN M E	$-474.05	$1,422.15
07/01/1999	BILL	DRENDEL, MARILYN M ET AL*	$1,896.20	$1,896.20
01/12/1999	PAYMENT	BLUE MEADOW ASSOC	$-967.86	$0.00
10/20/1998	PAYMENT	33	$-503.28	$967.86
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.36	$1,471.14
08/12/1998	PAYMENT	BLUE MEADOW ASSOC	$-483.92	$1,451.78
07/01/1998	BILL	BLUE MEADOW ASSOC	$1,935.70	$1,935.70
03/05/1998	PAYMENT	MARILYN DRENDEL	$-477.37	$0.00
01/21/1998	PAYMENT	BLUE MEADOW ASSOC	$-973.81	$477.37
01/21/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,451.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.09	$1,451.18
08/04/1997	PAYMENT	BLUE MEADOW ASSOC	$-477.36	$1,432.09
07/01/1997	BILL	BLUE MEADOW ASSOC	$1,909.45	$1,909.45
03/06/1997	PAYMENT	BLUE MEADOW ASSOC	$-491.21	$0.00
12/23/1996	PAYMENT	BLUE MEADOW ASSOC	$-491.21	$491.21
10/02/1996	PAYMENT	BLUE MEADOW ASSOC	$-491.21	$982.42
08/19/1996	PAYMENT	BLUE MEADOW ASSOC	$-491.21	$1,473.63
07/01/1996	BILL	BLUE MEADOW ASSOC	$1,964.84	$1,964.84
03/05/1996	PAYMENT		$-826.61	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.21	$826.61
10/03/1995	PAYMENT		$-405.20	$810.40
08/23/1995	PAYMENT		$-405.20	$1,215.60
07/01/1995	BILL	BLUE MEADOW ASSOC	$1,620.80	$1,620.80
02/09/1995	PAYMENT		$-368.75	$0.00
12/06/1994	PAYMENT		$-368.73	$368.75
10/21/1994	PAYMENT		$-383.48	$737.48
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.75	$1,120.96
08/03/1994	PAYMENT		$-368.73	$1,106.21
07/01/1994	BILL	BLUE MEADOW ASSOC	$1,474.94	$1,474.94
03/09/1994	PAYMENT		$-363.71	$0.00
12/15/1993	PAYMENT		$-363.71	$363.71
10/25/1993	PAYMENT		$-378.26	$727.42
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$14.55	$1,105.68
08/19/1993	PAYMENT		$-363.71	$1,091.13
07/01/1993	BILL	BLUE MEADOW ASSOC	$1,454.84	$1,454.84
02/11/1993	PAYMENT		$-358.79	$0.00
12/31/1992	PAYMENT		$-358.76	$358.79
10/09/1992	PAYMENT		$-358.76	$717.55
08/20/1992	PAYMENT		$-358.76	$1,076.31
07/01/1992	BILL	BLUE MEADOW ASSOC	$1,435.07	$1,435.07
03/03/1992	PAYMENT		$-330.02	$0.00
12/31/1991	PAYMENT		$-330.00	$330.02
10/11/1991	PAYMENT		$-330.00	$660.02
08/23/1991	PAYMENT		$-330.00	$990.02
07/01/1991	BILL	BLUE MEADOW ASSOC	$1,320.02	$1,320.02
04/11/1991	PAYMENT		$-349.67	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.59	$349.67
01/09/1991	PAYMENT		$-331.06	$331.08
10/04/1990	PAYMENT		$-331.06	$662.14
08/07/1990	PAYMENT		$-331.06	$993.20
07/01/1990	BILL	BLUE MEADOW ASSOC	$1,324.26	$1,324.26
02/27/1990	PAYMENT		$-309.35	$0.00
01/10/1990	PAYMENT		$-309.34	$309.35
10/03/1989	PAYMENT		$-309.34	$618.69
08/08/1989	PAYMENT		$-309.34	$928.03
07/01/1989	BILL	BLUE MEADOW ASSOC	$1,237.37	$1,237.37
03/02/1989	PAYMENT		$-295.05	$0.00
01/04/1989	PAYMENT		$-295.02	$295.05
10/11/1988	PAYMENT		$-295.02	$590.07
07/20/1988	PAYMENT		$-295.02	$885.09
07/01/1988	BILL	BLUE MEADOW ASSOC	$1,180.11	$1,180.11
01/07/1988	PAYMENT		$-581.96	$0.00
10/05/1987	PAYMENT		$-290.98	$581.96
08/26/1987	PAYMENT		$-290.98	$872.94
07/01/1987	BILL	BLUE MEADOW ASSOC	$1,163.92	$1,163.92
01/02/1987	PAYMENT		$-258.57	$0.00
12/09/1986	PAYMENT		$-258.54	$258.57
10/07/1986	PAYMENT		$-258.54	$517.11
07/25/1986	PAYMENT		$-258.54	$775.65
07/01/1986	BILL	BLUE MEADOW ASSOC	$1,034.19	$1,034.19